| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
05/IGA/EE(E)/NIT/2026-27 |
| Tender ID |
2026_BSF_920377_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
a) Earnest money of Rs. 47,994/- in the shape of demand draft |
.pdf |
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b) Enlistment order of eligible contractor in appropriate class and category enlisted |
.pdf |
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c) Copy of electrical contractor licence issued by Chief Electrical Inspector. |
.pdf |
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d) Certificate of registration of GST |
.pdf |
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e) Copy of PAN/TAN as applicable |
.pdf |
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f) Receipt of deposition of original EMD |
.pdf |
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Experience certificate in similar nature of work |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
47,994 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF PANISAGAR |
EMD Payable At |
PANISAGAR AGARTALA TRIPURA |
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| Title |
Installation of 25 KWp off grid solar power plant at 15 BOPs of 199 Bn and 179 Bn of SHQ PSR SH Provision of separate distribution of power load of SPP and repair maint of existing Gen Room use as control room of SPP at Various BOPs of 199 BN BSF |
| Work Description |
Installation of 25 KWp off grid solar power plant at 15 BOPs of 199 Bn and 179 Bn of SHQ PSR SH Provision of separate distribution of power load of SPP and repair maint of existing Gen Room use as control room of SPP at Various BOPs of 199 BN BSF |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,99,695 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| Location |
199 BN BSF UNDER SHQ BSF PANISAGAR |
Pincode |
799260 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF TRA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
03-Aug-2026 05:00 PM |
Bid Opening Date |
13-Aug-2026 11:00 AM |
| Document Download / Sale Start Date |
03-Aug-2026 05:00 PM |
Document Download / Sale End Date |
11-Aug-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Aug-2026 05:00 PM |
Bid Submission End Date |
11-Aug-2026 11:00 AM |
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| Name |
EE (Elect) |
| Address |
FTR HQ BSF TRA |
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